1 March 2025 false No description of principal activity Taxfiler 2024.6 16265859business:PrivateLimitedCompanyLtd2025-03-012026-02-28 162658592025-02-28 162658592025-03-012026-02-28 16265859business:AuditExemptWithAccountantsReport2025-03-012026-02-28 16265859business:FilletedAccounts2025-03-012026-02-28 162658592026-02-28 16265859business:Director12025-03-012026-02-28 16265859business:RegisteredOffice2025-03-012026-02-28 16265859core:WithinOneYear2026-02-28 16265859core:AfterOneYear2026-02-28 16265859countries:EnglandWales2025-03-012026-02-28 16265859business:Micro-entities2025-03-012026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16265859 (England and Wales)
Dergal LTD Unaudited accounts for the year ended 28 February 2026
Dergal LTD Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Dergal LTD Company Information for the year ended 28 February 2026
Director
Gerald White
Company Number
16265859 (England and Wales)
Registered Office
Flat 1 Edward House Royal Earlswood Park Redhill Surrey RH1 6TL England
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dergal LTD for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dergal LTD for the year ended 28 February 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Dergal LTD, as a body, in accordance with the terms of our engagement letter dated 25 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Dergal LTD and state those matters that we have agreed to state to the Board of Directors of Dergal LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dergal LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dergal LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dergal LTD. You consider that Dergal LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dergal LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 3 July 2026
- 4 -
Dergal LTD Statement of Financial Position as at 28 February 2026
2026 
£ 
Current assets
14,187 
Creditors: amounts falling due within one year
(7,286)
Net current assets
6,901 
Total assets less current liabilities
6,901 
Creditors: amounts falling due after more than one year
(360)
Net assets
6,541 
Capital and reserves
6,541 
NOTES TO THE ACCOUNTS
1 Statutory information
Dergal LTD is a private company, limited by shares, registered in England and Wales, registration number 16265859. The registered office is Flat 1, Edward House, Royal Earlswood Park, Redhill, Surrey, RH1 6TL, England.
2 Average number of employees
During the year the average number of employees was 2.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 July 2026
Gerald White Director Company Registration No. 16265859
- 5 -